AWARDDELIVERY ORDEROther than small business
Delivery order W912DY17F0833PITNEY BOWES INC.
Overview
Award facts
- Net obligations
- $2.32M
- $2,320,830of $2.38M potential value
- Outlays (paid to date)
- $460.39K
- $460.39K paid of $2.32M obligated$460,390
- Period of performance
- Sep 27, 2017 to Jan 31, 2023
- Ended
- Modifications
- 12
- Latest action Nov 14, 2025
- Contract type
- Delivery order
- PIID W912DY17F0833
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 27, 2017
- Potential end of performance
- Jan 30, 2023
- Current value
- $2,320,830Base and exercised options
- Potential value (if all options are exercised)
- $2,382,274
- Parent contract vehicle
- GS25F0010M (FSS, multiple award) — 5,272 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$31,696 (de-obligation)
- FY2022: $475,764
- FY2021: $471,508
- FY2020: $487,881
- FY2019: $416,415
- FY2018: $110,536
- FY2017: $390,422
Total across 7 fiscal years: $2,320,830
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTAMFORD, CT
UEICHTAKEYGS386
CAGE code47486
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPITNEY BOWES INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded from
- Intra-corps; Field is optional prior to fy21Program activities096-4902Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Stamford, Fairfield County, Connecticut 06926-0702
- Congressional district (place of performance)
- CT-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 27, 2017Base obligation at award: $390,422
- Latest action
- Nov 14, 2025 — CloseoutModification P00012; obligation change -$31,696; administrative: no change in scope or value
- Latest substantive action
- Aug 2, 2022 — Option exercisedModification P00010
- Latest funding action
- Sep 28, 2022 — Funding onlyModification P00011; obligation change +$76,956; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised6
- Supplemental agreement (within scope)2
- Funding only2
- Closeout1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$31,696
- Latest action: change in base and all options
- -$31,696
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DY
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DY
- Treasury accounts
- 096-X-4902-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.2: Other services from non-Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression